Deep Enrich
Michell Valerie Hidayat
Risk Advisor Intern
381 followers
Jakarta, Jakarta, Indonesia
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About me
Key Account Manager - Associate
Education
Universitas Prasetiya Mulya
2015 - 2019Bachelor's degree Accounting
Experience
Deloitte
Jan 2019 - Mar 2019Risk Advisor Intern- Working closely with audit team in order to perform assessment of client's IT system- Support business development activities, such as preparing proposal to reach new clients- Research and analyze potential clients- Identify and evaluate potential IT risk
EY
Oct 2019 - Apr 2020Associate- Assess client's internal control- Analyze client's internal control and mapping client's potential inherent risk- Analyze client's financial statement- Develop audit working paper template
Citi
Oct 2020 - Dec 2022Fund Accounting Analyst- Analyze processes and prepare reports in daily basis- Ensure timeliness and accuracy of the fund activities- Process daily work in a timely and accurate manner- Support and oversee overall fraud quality control- Review colleague's work and provide signoff
Lazada
Dec 2022 - nowKey Account Manager
Licenses & Certifications
Brevet A&B
Ikatan Akuntan Indonesia
Volunteer Experience
Mentor
Issued by Internnet Indonesia on May 2021
Associated with Michell Valerie Hidayat
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